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a 'S <br />s <br />Contingency <br />(27,000) <br />* Reserves <br />(58,000) <br />Intergovernmental <br />Expenditures <br />850,000 <br />Total Non-Departmental <br />755,000 <br />TOTAL GENERAL FUND <br />1,494,736 <br />ROAD FUND <br />Departmental erain <br />Public Works Department <br />1,1 32,000 <br />Total Departmental Operating <br />1,132,000 <br />TOTAL ROAD FUND <br />1,132,000 <br />GENERAL CAPITAL PROJECTS <br />Capital Projects <br />Capital Projects <br />790,750 <br />Total Capital Projects <br />790,750 <br />Non-Departmental <br />* Balance Available <br />(40,750) <br />Total Non-Departmental <br />(40,750) <br />TOTAL CAPITAL <br />PROJECTS <br />, <br />